SUPERVALU INC Deferred Tax Assets, Valuation Allowance
SUPERVALU INC had Deferred Tax Assets, Valuation Allowance of $787.00 million as of 2018-02-24, per its 10-K filed 2018-04-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2018-04-24
- 2018-02-24: Deferred Tax Assets, Valuation Allowance $787.00M.
- 2017-02-25: Deferred Tax Assets, Valuation Allowance $1.20B.
- 2016-02-27: Deferred Tax Assets, Valuation Allowance $1.41B.
- 2015-02-28: Deferred Tax Assets, Valuation Allowance $1.40B.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2018-02-24 | $787.00M 10-K · filed 2018-04-24 | |
| 2017-02-25 | $1.20B 10-K · filed 2018-04-24 | |
| 2016-02-27 | $1.41B 10-K · filed 2017-04-25 | |
| 2015-02-28 | $1.40B 10-K · filed 2016-04-26 | |
| 2014-02-22 | $1.36B 10-K · filed 2015-04-28 | |
| 2013-02-23 | $1.36B 10-K · filed 2014-04-23 | |
| 2012-12-01 | $5.00M 10-Q · filed 2013-01-10 | |
| 2012-09-08 | $8.00M 10-Q · filed 2012-10-19 | |
| 2012-06-16 | $7.00M 10-Q · filed 2012-07-23 | |
| 2012-02-25 | $12.00M 8-K · filed 2013-09-06 | $25.00M 10-K · filed 2012-04-19 |
| 2011-02-26 | $24.00M 10-K · filed 2012-04-19 |